AD ID: 11633092 • Phnom Penh • Just now
$800+ 1
• Review all journal vouchers, payment vouchers, petty cash, cash advance, reimbursement claim prepared by junior accountants • Verify all invoices prepared by junior member before management sign-of • Verify all cheques payment prepared by junior member before sending to chairman approval • Ensure accuracy of all transactions recorded with sufficient supporting documents • Monitor AR and AP subordinates making sure tasks are being performed in accordant with internal policy and procedure in place • Lead team member in carrying out fixed asset control assignment • Prepare monthly tax working, payment, e-filing and lodgment • Coordinate in monthly inventory count and its relevant reports • Prepare F&B costing journal and F&B profit & loss report • Review reports such as cash collection, treasury, AP/ AR Aging, etc. • Perform accounting month-end closing task • Coach team members • Perform other tasks assigned by line manager(s)
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Location: Northbridge Development Co., Ltd. Phnom Penh
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Sreyrath Phorn
@fb485102411181602731873
Members Since 2020-10-15 10:17:53
Phnom Penh , Northbridge Development Co., Ltd.
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